Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2021 | OWN/2021-22/R/2 | 162,000 | 02/09/2021 | SFCC/2021-22/P/29 | 34,000 | |||||||||
04/09/2021 | OWN/2021-22/P/12 | 9,500 | ||||||||||||
04/09/2021 | OWN/2021-22/P/13 | 12,500 | ||||||||||||
04/09/2021 | OWN/2021-22/P/14 | 13,500 | ||||||||||||
04/09/2021 | OWN/2021-22/P/15 | 12,800 | ||||||||||||
04/09/2021 | SFCC/2021-22/P/30 | 16,500 | ||||||||||||
07/09/2021 | SFCC/2021-22/P/31 | 6,452 | ||||||||||||
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